Hi,
I am trying to design a process for vendor master creation and need some guidance. There is QM involved in the process as well and QM has to finally bless the vendor and allow supply chain to buy from him.
The process I am thinking of is as follows
Then the master data group creates the purchase info record and the quality info record (here the system allows me to create the QIR without the QM procurement key turned on. I want a hard stop. In other words the material should be assigned first
the inspection type 01 and the QM control key)Is this a process which is usually followed at most companies and does it sound feasible ? I want to make sure that suppply chain can still order from the vendor (at risk) even if the vendor is not completely qualified by the QM group for that material.
Thanks